Civic Intelligence

Yeshivat Shaare Torah Inc

990 • Fiscal year 2017 • EIN 11-2613334

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization ProfileN/A

View Organization Page

1680 Coney Island AvenueBrooklyn, NY 11230-5808

(718) 645-1196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$170,703

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,346,021

Up $1,073,884 (+5.3%) from 2016

Net Assets

Down

$1,864,506

Down $751,731 (-29%) from 2016

Liabilities

Up

$19,481,515

Up $1,825,615 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$17,673,229

Down $348,763 (-1.9%) from 2016

Expenses

Up

$17,483,679

Up $608,444 (+3.6%) from 2016

Net Income

Down

$189,550

Down $957,207 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $20,805,670Liabilities 2011: $8,777,464Net Assets 2011: $12,028,2062011Assets 2012: $12,876,729Liabilities 2012: $15,348,888Net Assets 2012: -$2,472,1592012Assets 2013: $13,860,635Liabilities 2013: $15,744,200Net Assets 2013: -$1,883,5652013Assets 2014: $13,744,103Liabilities 2014: $15,442,472Net Assets 2014: -$1,698,3692014Assets 2015: $13,690,982Liabilities 2015: $11,695,717Net Assets 2015: $1,995,2652015Assets 2016: $20,272,137Liabilities 2016: $17,655,900Net Assets 2016: $2,616,2372016Assets 2017: $21,346,021Liabilities 2017: $19,481,515Net Assets 2017: $1,864,5062017Assets 2018: $21,759,051Liabilities 2018: $19,783,600Net Assets 2018: $1,975,4512018Assets 2019: $30,548,336Liabilities 2019: $28,191,945Net Assets 2019: $2,356,3912019Assets 2020: $27,821,440Liabilities 2020: $25,553,582Net Assets 2020: $2,267,8582020Assets 2021: $32,363,623Liabilities 2021: $27,367,998Net Assets 2021: $4,995,6252021Assets 2022: $30,358,269Liabilities 2022: $25,701,033Net Assets 2022: $4,657,2362022Assets 2023: $31,637,051Liabilities 2023: $26,725,945Net Assets 2023: $4,911,1062023

Highlighted filing

2017

Assets$21,346,021
Liabilities$19,481,515
Net Assets$1,864,506
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,569,8592011Expenses 2012: $12,861,6832012Revenue 2013: $13,585,438Expenses 2013: $12,996,844Net Income 2013: $588,5942013Revenue 2014: $12,743,652Expenses 2014: $12,558,456Net Income 2014: $185,1962014Revenue 2015: $12,296,531Expenses 2015: $9,815,427Net Income 2015: $2,481,1042015Revenue 2016: $18,021,992Expenses 2016: $16,875,235Net Income 2016: $1,146,7572016Revenue 2017: $17,673,229Expenses 2017: $17,483,679Net Income 2017: $189,5502017Revenue 2018: $17,861,589Expenses 2018: $14,701,255Net Income 2018: $3,160,3342018Revenue 2019: $20,472,159Expenses 2019: $20,085,216Net Income 2019: $386,9432019Revenue 2020: $19,892,101Expenses 2020: $16,737,761Net Income 2020: $3,154,3402020Revenue 2021: $20,724,747Expenses 2021: $18,253,048Net Income 2021: $2,471,6992021Revenue 2022: $20,288,437Expenses 2022: $16,360,261Net Income 2022: $3,928,1762022Revenue 2023: $19,134,866Expenses 2023: $19,141,383Net Income 2023: -$6,5172023

Highlighted filing

2017

Revenue$17,673,229
Expenses$17,483,679
Net Income$189,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$17,673,229
Mission and Program Overview

Mission

Sephardic Jewish Yeshiva

Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and wholesomely interacting with his fellow Jews and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,919,400$14,776,761▼ $142,639
Accounts Receivable$3,854,435$5,099,052▲ $1,244,617
Cash and Non-Interest-Bearing Accounts$1,395,346$1,369,486▼ $25,860
Prepaid Expenses and Deferred Charges$50,956$48,722▼ $2,234
Total Assets$20,272,137$21,346,021▲ $1,073,884
Other Assets Total$52,000$52,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,528,698$12,481,302▼ $47,396
Other Liabilities$3,102,917$3,826,917▲ $724,000
Accounts Payable and Accrued Expenses$1,477,526$2,454,416▲ $976,890
Deferred Revenue$546,759$718,880▲ $172,121
Total Liabilities$17,655,900$19,481,515▲ $1,825,615
Net Assets / Fund Balance
Unrestricted Net Assets$2,487,237$1,807,116▼ $680,121
Temporarily Rstr Net Assets$129,000$57,390▼ $71,610
Total Net Assets Fund Balance$2,616,237$1,864,506▼ $751,731
Total Liabilities and Net Assets / Fund Balance$20,272,137$21,346,021▲ $1,073,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,512,610$8,084,152-
Land$9,851,255--
Equipment$196,959$237,328-
Leasehold Improvements$215,937$312,876-
Other Assets Org$52,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Goldie GoldingPrincipalFT$170,703$170,703
Goldie Golding--$170,703$170,703
Schwebel SamuelTeacherFT$108,581$108,581
Stephen HaberTeacherFT$98,809$98,809
Haber CarolineTeacherFT$95,152$95,152
Altabe RichardPrincipalFT$82,666$82,666

Board Members and Trustees

NameTitle
Manny HaberChairman
Hillel HaberTrustee
Howard GuttermanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,671,837
Program Service Revenue
$0
Investment Income
$1,392
Other Revenue
$0
All Other Contributions
$4,415,711
Change in Net Assets
$189,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,978,055
Other Expenses$6,505,624
Total Fundraising Expense$24,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,793,316$787,575$0$8,580,891
All Other Expenses$2,579,733$0$24,424$2,604,157
Other Employee Benefits$1,631,347$220,811$0$1,852,158
Other Expenses$0$944,962$0$944,962
Interest$0$849,124$0$849,124
Payroll Taxes$478,599$66,407$0$545,006
Office Expenses$0$430,415$0$430,415
Depreciation Depletion$418,131$0$0$418,131
Occupancy$418,030$0$0$418,030
Insurance$126,763$0$0$126,763
Travel$61,623$0$0$61,623
Fees for Services Management$0$46,262$0$46,262
Fees for Services Accounting$0$39,650$0$39,650
Fees for Services Legal$0$2,279$0$2,279
Total Functional Expenses$13,921,198$3,538,057$24,424$17,483,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HSBC Bank$1,253,629
Related 3rd party$1,000,000
Israel Discount Bank$999,875
Capital One Bank$573,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yeshivat Shaare Torah Inc
EIN
11-2613334
Phone
7186451196
Address
1680 Coney Island Avenue, Brooklyn, NY 11230-5808

Signing Officer

Name
Moshe Franco
Title
Dean
Phone
7186451196
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Franco
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
418
Volunteers
50

Preparer

Firm
Robert Lubin Certified Public Accountant
Address
3603 Quentin Road, Brooklyn, NY 11234-4203
Preparer
Robert Lubin
Phone
7187870364
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Salaries are evaluated by the board”

Pt VI, Line 11B

“Form 990 is reviewed by the Entire Board”

Pt VI, Line 15A

“Compensation is determined by the Board. compensation is consistent with other area schools”

Form 990, Part IX, Line 24E

“Fundraising Expense 24424. 0. 0. 24424.”

Form 990, Part IX, Line 24E

“Food 503587. 503587. 0. 0.”

Form 990, Part IX, Line 24E

“Security 201554. 201554. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 243726. 243726. 0. 0.”

Form 990, Part IX, Line 24E

“Education Programs 1538653. 1538653. 0. 0.”

Form 990, Part IX, Line 24E

“Substitutes 76625. 76625. 0. 0.”

Form 990, Part IX, Line 24E

“Additional depreciation 15588. 15588. 0. 0.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01477526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02454416
IRS990/AccountsReceivableGrp/BOYAmt03854435
IRS990/AccountsReceivableGrp/EOYAmt05099052
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and wholesomely interacting with his fellow Jews and citizens.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04415711
IRS990/AllOtherExpensesGrp/FundraisingAmt024424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02579733
IRS990/AllOtherExpensesGrp/TotalAmt02604157
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LUBIN CPA
IRS990/BooksInCareOfDetail/PhoneNum07187870364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 Quentin Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112344203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01395346
IRS990/CashNonInterestBearingGrp/EOYAmt01369486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119928
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017671837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01392
IRS990/CYOtherExpensesAmt06505624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0189550
IRS990/CYSalariesCompEmpBnftPaidAmt010978055
IRS990/CYTotalExpensesAmt017483679
IRS990/CYTotalFundraisingExpenseAmt024424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017673229
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0546759
IRS990/DeferredRevenueGrp/EOYAmt0718880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0418131
IRS990/DepreciationDepletionGrp/TotalAmt0418131
IRS990/Desc0YESHIVA HAS GRADES FROM PRE SCHOOL TO POST HIGH SCHOOL. ALL GRADES RECEIVE AN EDUCATION THAT INCLUDES THE NYS MANDATED CURRICULUM AND AN ORTHODOX JEWISH EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0418
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013921198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt039650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02279
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02279
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046262
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt046262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HILLEL HABER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD GUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MANNY HABER
IRS990/Form990PartVIISectionAGrp/PersonNm3GOLDIE GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm4ALTABE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCHWEBEL SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HABER CAROLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN HABER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0890426
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017673229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0126763
IRS990/InsuranceGrp/TotalAmt0126763
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0849124
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0849124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08634356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014919400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014776761
IRS990/LandBldgEquipCostOrOtherBssAmt023411117
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012245772
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sephardic Jewish Yeshiva
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012528698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012481302
IRS990/NetAssetsOrFundBalancesBOYAmt02616237
IRS990/NetAssetsOrFundBalancesEOYAmt01864506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0418030
IRS990/OccupancyGrp/TotalAmt0418030
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430415
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0430415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052000
IRS990/OtherAssetsTotalGrp/EOYAmt052000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01631347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01852158
IRS990/OtherExpensesGrp/Desc0Classroom supplies
IRS990/OtherExpensesGrp/Desc1Bank Fee's
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3944962
IRS990/OtherExpensesGrp/ProgramServicesAmt0184234
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2229422
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0184234
IRS990/OtherExpensesGrp/TotalAmt1150572
IRS990/OtherExpensesGrp/TotalAmt2229422
IRS990/OtherExpensesGrp/TotalAmt3944962
IRS990/OtherLiabilitiesGrp/BOYAmt03102917
IRS990/OtherLiabilitiesGrp/EOYAmt03826917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07793316
IRS990/OtherSalariesAndWagesGrp/TotalAmt08580891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478599
IRS990/PayrollTaxesGrp/TotalAmt0545006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048722
IRS990/PrincipalOfficerNm0MOSHE FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018021992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06379380
IRS990/PYRevenuesLessExpensesAmt01146757
IRS990/PYSalariesCompEmpBnftPaidAmt010495855
IRS990/PYTotalExpensesAmt016875235
IRS990/PYTotalRevenueAmt018021992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012245772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04512610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08084152
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012596762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0434287
IRS990ScheduleD/LandGrp/BookValueAmt09851255
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09851255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312876
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0528813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01253629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1999875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2573413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HSBC Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Israel Discount Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital One Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Related 3rd party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014776761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052000
IRS990ScheduleD/TotalLiabilityAmt03826917
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY OF SCHOOL IS INCLUDED IN PUBLISHED ITEMS RELATED TO THE SCHOOL. THERE ARE 4 MEMBERS OF THE BOARD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL CONTRIBUTIONS ARE TAX DEDUCTIBLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GOLDIE GOLDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170703
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MANNY HABER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFFREY MISHON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOSEPH SAKAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3STEVEN MISHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salaries are evaluated by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Entire Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board. compensation is consistent with other area schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expense 24424. 0. 0. 24424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 503587. 503587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 201554. 201554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 243726. 243726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education Programs 1538653. 1538653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Substitutes 76625. 76625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Additional depreciation 15588. 15588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,346,021
Liabilities
$19,481,515
Net assets
$1,864,506
Revenue
$17,673,229
Expenses
$17,483,679
Net income
$189,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$31.6$26.7$4.91$19.1$19.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$25.7$4.66$20.3$16.4$3.93
2021Detailed filing. Detailed filing data is available for this year.$32.4$27.4$5.00$20.7$18.3$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$25.6$2.27$19.9$16.7$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$28.2$2.36$20.5$20.1$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$19.8$1.98$17.9$14.7$3.16
2017Detailed filing. Detailed filing data is available for this year.$21.3$19.5$1.86$17.7$17.5$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$17.7$2.62$18.0$16.9$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.7$2.00$12.3$9.82$2.48
2014Detailed filing. Detailed filing data is available for this year.$13.7$15.4$1.70$12.7$12.6$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$15.7$1.88$13.6$13.0$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$15.3$2.47$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.78$12.0$11.6